5 of 5 Budgeting and Forecasting Jobs in West Yorkshire

Hays Senior Finance is proud to be exclusively partnering with a dynamic and rapidly scaling tech organisation headquartered in Leeds. This innovative and growing SME is seeking a talented Group Financial Controller to lead and evolve their financial strategy. THE ROLE The Group Financial Controller will oversee the organisation's financial operations across multiple entities, ensuring regulatory compliance, driving performance … and delivering strategic financial insights. This is a hands-on leadership role requiring both high-level vision and operational precision. Key Responsibilities Consolidate financial results across group entities and provide clear performance reporting. Develop and implement robust financial policies, controls, and procedures across the group. Prepare consolidated financial statements, management reports, and executive dashboards. Manage group cash flow, working capital … and treasury functions to ensure financial resilience. Identify and implement cost efficiencies and profitability improvements. Lead budgeting, forecasting, and strategic financial planning processes. Liaise with auditors, tax advisors, and regulatory bodies across jurisdictions. Deliver financial analysis and insights to support board-level decision-making. Lead and mentor finance teams across the group, fostering a collaborative and high-performance culture. Drive More ❯

depending on skills and experience Hours and Location This is a full-time role based in Leeds, UK. We offer hybrid working and flexible hours, but this is not a fully remote opportunity. The role requires working from our Leeds office at least 3 days a week. We offer a comprehensive benefits package to support our thriving culture and employee … experience. Some of our popular perks include: Role Overview As a Senior Paid Manager, you will be crucial in planning and executing digital strategies across various clients and sectors, leading some of our largest and most complex accounts. You will be a key leader in both individual projects and ongoing campaigns, contributing to our Paid service offerings. You will collaborate … closely with the Paid team, delegate tasks, and ensure campaigns meet Engage's and clients' standards for digital attention. Your responsibilities include leading key accounts, managing daily campaign activities, communicating with clients and internal teams, and guiding the Paid team's strategic direction. You will also support the growth of our client base and services. Responsibilities Campaign Planning Plan and More ❯

Base Location: Havant, Reading, Leeds, Glasgow, Perth, Inverness and Aberdeen Salary: £58,100 - £87,100 + performance related bonus and a range of benefits to support your finances, wellbeing and family. Working Pattern: Permanent Full Time Flexible First options available The role We're looking for a Delivery Lead, to: drive full-lifecycle delivery across two of SSE Thermal's … Operational Technology (OT) value streams : OT Security - supporting critical DMZ services for Flexible Generation and Energy Storage OT Systems - enabling secure operations of private electrical networks, control systems, and control rooms You'll lead cross-functional Agile teams to deliver secure, scalable, and reliable digital solutions for critical infrastructure. This role requires someone confident navigating complex delivery landscapes - balancing technical … oversight, cyber compliance, and supplier coordination in a high-trust environment. Experience working in OT, energy, or industrial sectors is highly desirable, alongside strong financial and stakeholder management capabilities. You Will As Delivery Lead, you'll be accountable for the end-to-end flow of value across both value streams, from planning through to in-life support. - Own and manage More ❯

Vacancy - Finance Worker - Older People's Charity Burmantofts Community Friends Closing Date: 26th September 2025 Job Description Salary - Salary rate is dependent on experience and negotiated at the interview. BCF (Burmantofts Community Friends) is a grassroots charity dedicated to improving the lives of older people living in and around the LS9 area. We provide a wide range of services including … activities, information and advice, advocacy, outreach, and wellbeing programmes. Our aim is to boost confidence, promote positive life choices and self-care, and reduce social isolation among older adults. Visit Main Purpose of the Role Reporting to the CEO, the Finance Worker plays a key role in supporting BCF's mission to help local older people. This role is central … to ensuring the organisation's financial systems are kept up to date and accurate. The successful candidate will be responsible for all core finance functions of the charity, working closely with the CEO and Operations Manager. Key responsibilities include managing our QuickBooks account by keeping accurate records of all financial transactions. Duties and Responsibilities Process monthly staff salaries, liaising with More ❯

Benefits Package Location: Huddersfield (Hybrid) Key Skills: Looker, GA4, A/B Summary A new role has opened up for a Senior Marketing Analyst with PowerBI/Looker, GA4 and experience with A/B Testing to join a media-focused business. The role has opened up as the company are heavily investing, and have exciting plans for their data … a highly-regarded business with over 20 years' experience in their field. Their mission is to provide their impressive client-base with the tools to run their businesses smoothly and cost-effectively. This is a constantly evolving company that have seen great success from their collaborative, innovative and smart-working mindset. As an employee you will have access to retail … discounts, flexitime, health and wellbeing programs, and company pension schemes. The Role You will play a key role in enhancing the tracking and analysis of marketing campaigns to understand customer behavior, optimize web and mobile app journeys, and to dive into the effects of any changes made. Your responsibilities will cover: Build dashboards and reports Use Excel for advanced formulas More ❯